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DfT workforce management information, May 2025

Updated 26 June 2025
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Year Month Organisation name Organisation type Main, parent or sponsoring department: Payroll staff: AO/AA: Headcount Payroll staff: AO/AA: Full-time equivalent Payroll staff: EO: Headcount Payroll staff: EO: Full-time equivalent Payroll staff: SEO/HEO: Headcount Payroll staff: SEO/HEO: Full-time equivalent Payroll staff: Grade 6/7: Headcount Payroll staff: Grade 6/7: Full-time equivalent Payroll staff: SCS: Headcount Payroll staff: SCS: Full-time equivalent Payroll staff: Other, unknown, unspecified: Headcount Payroll staff: Other, unknown, unspecified: Full-time equivalent Payroll staff: Total: Headcount Payroll staff: Total: Full-time equivalent Non-payroll staff: Admin and Clerical: Headcount Non-payroll staff: Admin and Clerical: Full-time equivalent Non-payroll staff: Interim Managers & Specialist Contractors & Medical: Headcount Non-payroll staff: Interim Managers & Specialist Contractors & Medical: Full-time equivalent Non-payroll staff: Other Contingent labour: Headcount Non-payroll staff: Other Contingent labour: Full-time equivalent Non-payroll staff: Total Contingent labour: Headcount Non-payroll staff: Total Contingent labour: Full-time equivalent Non-payroll staff: Consultancy: Number of Contracts Grand Total (workforce numbers): Headcount Grand Total (workforce numbers): Full-time equivalent Payroll staff costs: Salary Payroll staff costs: Allowances Payroll staff costs: Non-consolidated performance payments Payroll staff costs: Overtime Payroll staff costs: Employer pension contributions Payroll staff costs: Employer national insurance contributions Payroll staff costs: Total paybill Non-Payroll staff costs: Contingent labour Non-Payroll staff costs: Consultancy Non-Payroll staff costs: Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs
2025 May Department For Transport Ministerial Department Department For Transport 39 35.6 253 245.43 1402 1373.32 1555 1516.51 229 221.2 0 0 3,478 3,392 0 0 10 9.61 0 0 10 9.61 0 3488 3401.67 £18,728,647.50 £221,264.39 £221,853.50 £54,831.97 £4,828,526.20 £2,385,940.80 £26,441,064.36 £120,109.88 £1,881,999.43 £2,002,109.31 £28,443,173.67
2025 May Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3846 3289.792 880 829.4192 1057 1020.686 328 313.4568 8 8 0 0 6,119 5,461 0 0 1 1 0 0 1 1 0 6120 5462.354 £14,045,314.00 £442,753.20 £87,350.00 £118,742.10 £4,119,921.00 £1,865,206.00 £20,679,286.30 £17,906.59 £13,278.50 £31,185.09 £20,710,471.39
2025 May Driver and Vehicle Standards Agency Executive Agency Department For Transport 1111 1034.65 2606 2391.26 1097 1066.93 163 160.52 9 8.8 0 0 4,986 4,662 9 9 12 12 0 0 21 21 0 5007 4683.16 £12,696,080.00 £777,319.00 £45,020.00 £684,679.00 £3,611,806.00 £1,842,766.00 £19,657,670.00 £262,227.00 £215,540.00 £477,767.00 £20,135,437.00
2025 May Maritime and Coastguard Agency Executive Agency Department For Transport 281 265.89 191 184.88 581 569.35 180 173.93 10 9.61 0 0 1,243 1,204 38 38 0 0 0 0 38 38 0 1281 1241.66 £3,896,222.00 £527,237.10 £58,800.00 £86,722.51 £1,148,533.00 £613,227.50 £6,330,742.11 £399,707.60 £28,205.70 £427,913.30 £6,758,655.41
2025 May Vehicle Certification Agency Executive Agency Department For Transport 35 31.2 73 68.61 123 118.79 3 3 1 1 3 3 238 225.6 0 0 0 0 0 0 0 0 0 238 225.6 £792,347.00 £15,855.00 £3,500.00 £17,937.00 £103,622.00 £202,212.00 £1,135,473.00 £17,341.00 £0.00 £17,341.00 £1,152,814.00
2025 May British Transport Police Authority Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 11 10.42 11 10.42 0 0 0 0 0 0 0 0 0 11 10.42 £65,713.00 £3,754.00 £0.00 £0.00 £8,037.00 £8,557.00 £86,061.00 £0.00 £12,414.00 £12,414.00 £98,475.00
2025 May High Speed 2 Executive Non-Departmental Public Body Department For Transport 78 74.47222 111 111.8 555 550.4611 911 900.3889 315 313.3333 -6 0 1,964 1,950 0 0 144 143.8 0 0 144 143.8 0 2108 2094.25552 £12,315,068.00 £0.00 £0.00 £0.00 £1,323,917.00 £1,516,928.00 £15,155,913.00 £1,069,644.00 £0.00 £1,069,644.00 £16,225,557.00
2025 May Northern Lighthouse Board Executive Non-Departmental Public Body Department For Transport 21 5.24 19 17.25 70 69.4 18 17.6 3 3 76 70.73 207 183.22 11 6.62 0 0 0 0 11 6.62 0 218 189.84 £772,852.30 £12,652.81 £0.00 £36,709.08 £226,028.10 £113,817.00 £1,162,059.29 £58,426.40 £0.00 £58,426.40 £1,220,485.69
2025 May Transport Focus Executive Non-Departmental Public Body Department For Transport 0 0 9 9 20 20 12 11.25 5 4 0 0 46 44.25 0 0 3 0.9 0 0 3 0.9 0 49 45.15 £229,424.00 £793.00 £0.00 £0.00 £61,329.00 £29,930.00 £321,476.00 £37,029.00 £0.00 £37,029.00 £358,505.00
2025 May Trinity House Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 304 295.69 304 295.69 9 4.12 0 0 0 0 9 4.12 0 313 299.81 £1,125,363.00 £9,636.08 £541,017.00 £48,562.10 £465,180.60 £244,312.40 £2,434,071.18 £21,228.52 £0.00 £21,228.52 £2,455,299.70
2025 May Active Travel England Executive Non-Departmental Public Body Department For Transport 0 0 5 4.272973 33 30.73514 45 44.44595 5 5 0 0 88 84.454063 1 1 2 2 0 0 3 3 0 91 87.454063 £400,163.30 £10,499.30 £0.00 £179.79 £114,312.00 £56,484.59 £581,638.98 £58,035.62 £63,785.91 £121,821.53 £703,460.51